04/15/2013
08:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SONYA F4-FHC16141 4 91.00 5291********3881 02390B 04/15/13
AIELLO, DIANE F4-FHC20944 4 50.00 4327********1820 794380 04/15/13
ANANTATMULA, VITTAL F4-FHC20525 4 75.00 3772*******2008 163400 04/15/13
ANDERSON, JUDY F4-FHC16620 4 50.00 4635********8103 101874 04/15/13
BROUGHTON, TIM F4-FHC20765 4 83.00 4270********4263 026266 04/15/13
BROWN, CHARLOTTE F4-FHC20133 4 50.00 4828********0011 855533 04/15/13
BURTT, ALICIA F4-FHC20478 4 45.00 3723*******2015 147417 04/15/13
BUTTERFIELD, SHARON F4-FHC15410 4 90.20 4209********9008 794385 04/15/13
BYRD, MICHAEL F4-FHC16344 4 110.00 4085********0769 061745 04/15/13
CARPENTER, DARIN F4-FHC16657 4 83.00 4327********3263 794376 04/15/13
CATALDO, JADWIGA F4-FHC17612 4 75.00 4388********4036 02360C 04/15/13
CHAPMAN, CRYSTAL F4-FHC20840 4 115.81 4327********8481 794378 04/15/13
COATES, BARBARA F4-FHC20567 4 75.00 3717*******1015 126041 04/15/13
COCHRAN, CRYSTAL F4-FHC16600 4 91.00 4194********0534 007839 04/15/13
COLAGERAKIS, BETSY F4-FHC17810 4 50.00 4326********2538 007840 04/15/13
COMESANAS, ELIZABETH F4-FHC15793 4 99.00 4020********9958 794356 04/15/13
CYPHERS, NOREEN F4-FHC20847 4 83.00 4190********4376 605171 04/15/13
DANIELS, KELLY F4-FHC15816 4 99.00 4327********3790 794366 04/15/13
DAY, MICHELLE F4-FHC17942 4 83.00 4020********6075 794357 04/15/13
DOWNS, TERESA F4-FHC17991 4 50.00 4828********0037 857191 04/15/13
ECKARDT, MEGAN F4-FHC17480 4 50.00 4430********9652 756794 04/15/13
FOLGER, JEAN F4-FHC20448 4 45.00 4264********9084 015794 04/15/13
FOWLER-BERKEN, MICHAEL F4-FHC20420 4 66.00 4164********4153 548538 04/15/13
FREEMAN, BETINA F4-FHC17828 4 82.56 4327********6537 794373 04/15/13
GARLAND, KIM F4-FHC18194 4 50.00 4737********6062 895766 04/15/13
GARNER, LAUREN F4-FHC20203 4 58.00 4194********9455 007853 04/15/13
GARSH, RICK F4-FHC17334 4 75.00 4164********9272 440596 04/15/13
GIBSON, ANGELA F4-FHC15557 4 58.00 5178********2938 02381Z 04/15/13
GIBSON, JOEY F4-FHC16087 4 35.50 4327********3797 794368 04/15/13
GODFREY, JOYCE F4-FHC20876 4 53.00 4356********1166 101471 04/15/13
GUYER, KIM F4-FHC11651 4 50.00 4327********7002 794362 04/15/13
HALL, DENNIS F4-FHC12484 4 58.00 4100********7638 02358A 04/15/13
HANNERS, CHRISTOPHER F4-FHC17848 4 53.00 4164********3966 991234 04/15/13
HAYNIE, SHARON F4-FHC20870 4 50.00 4334********0779 015250 04/15/13
HICKS, ASHLYN F4-FHC20543 4 37.00 4164********1913 300665 04/15/13
HOOVER, CHRIS F4-FHC14657 4 50.00 4194********5161 007866 04/15/13
HOUSTON, JOHN F4-FHC20852 4 75.00 4828********8025 895769 04/15/13
HUCKABEE, JENNY F4-FHC17330 4 58.00 4327********1979 794365 04/15/13
JONES, ALISON F4-FHC18040 4 50.00 5445********8194 241250 04/15/13
JOYE, THOMAS F4-FHC18406 4 50.00 4828********0020 592210 04/15/13
KILLIAN, CRYSTAL F4-FHC18012 4 50.00 4147********9547 02357C 04/15/13
KING, DOUGLAS F4-FHC17700 4 75.00 4264********4669 015775 04/15/13
LACKEY, LARRY F4-FHC20035 4 95.70 4194********3089 007874 04/15/13
LEONARD, CONNIE F4-FHC15719 4 50.00 4737********4238 896545 04/15/13
LEWIS, VALERIA F4-FHC15957 4 75.00 4020********7806 794381 04/15/13
LIGHTNER, JUDY F4-FHC17678 4 83.00 4334********6929 015234 04/15/13
MACDONALD, BONNIE F4-FHC16923 4 83.00 4737********3064 712310 04/15/13
MACRAE, MARGARET F4-FHC12266 4 50.00 5445********3637 241230 04/15/13
MASHBURN, ROBIN F4-FHC17044 4 75.00 4003********5502 02360B 04/15/13
MCCLURE, KIM F4-FHC15792 4 50.00 3772*******3005 126068 04/15/13
MERCER, ALEX F4-FHC16764 4 53.00 5445********8809 241280 04/15/13
MIXER, JOY F4-FHC16465 4 126.61 4020********0930 794364 04/15/13
MOORE, EMILY F4-FHC16935 4 50.00 4327********8535 794384 04/15/13
MURRAY, AMY F4-FHC15750 4 66.00 4867********8108 041707 04/15/13
NATION, JENNIFER F4-FHC17249 4 50.00 4327********0633 794377 04/15/13
NORTON, ASHLEY F4-FHC20255 4 91.00 4194********4338 007887 04/15/13
ODELL, DAVID F4-FHC17717 4 50.00 4020********9624 794372 04/15/13
ORTEGA, KRISTY F4-FHC20819 4 50.00 4736********0076 023743 04/15/13
PARTINGTON, GREG F4-FHC18059 4 86.00 4194********0124 007890 04/15/13
PEEK, AMANDA F4-FHC17798 4 50.00 5445********5038 241290 04/15/13
RABY, JODY F4-FHC12194 4 75.00 5445********5450 241270 04/15/13
RAIMOND, LETICIA F4-FHC14796 4 90.67 4861********0911 026084 04/15/13
RAMSEY, SHANNON F4-FHC15155 4 70.00 4737********3998 631983 04/15/13
RAY, PAM F4-FHC18117 4 50.00 4034********7441 001894 04/15/13
RYAN, MICHAEL F4-FHC16330 4 99.00 4675********7431 02361C 04/15/13
SAMARKOS, ELAYNE F4-FHC17869 4 102.00 4347********8889 051707 04/15/13
SANDERS, DENNIS F4-FHC17563 4 75.00 4147********2380 02376C 04/15/13
SANDERS, RENEE F4-FHC17996 4 99.00 4868********5268 061745 04/15/13
SANFORD, SARAH F4-FHC17624 4 50.00 4327********9171 071740 04/15/13
SCHARLING, PAT F4-FHC20918 4 78.00 4120********8609 015247 04/15/13
SCHOTT, JULIE F4-FHC16634 4 50.00 4737********6741 677698 04/15/13
SCRUGGS, DONNA F4-FHC20333 4 50.00 4326********0502 061745 04/15/13
SHEARS, RANDY F4-FHC20849 4 53.00 4861********6427 026084 04/15/13
SLAGLE, AMY F4-FHC18033 4 50.00 4194********6259 007906 04/15/13
STAHL, MICHAEL F4-FHC18022 4 99.00 4861********7585 026085 04/15/13
SUSTARSIC, MARGARET F4-FHC16105 4 50.00 4327********3065 794358 04/15/13
TABOR, SANDY F4-FHC16567 4 66.00 4744********2633 151773 04/15/13
THOMAS, NICOLE F4-FHC16075 4 50.00 4020********3342 794367 04/15/13
TODD, DAWN F4-FHC15927 4 75.00 4194********4564 007911 04/15/13
TRACY, JESSICA F4-FHC15919 4 50.00 4266********4700 02375B 04/15/13
VERNELSON, SEANA F4-FHC10413 4 76.14 4737********1017 706104 04/15/13
WAHLER, CHRISTOPHER F4-FHC20591 4 75.00 3715*******2004 124345 04/15/13
WARD, MEGAN F4-FHC20522 4 37.00 4334********0211 015248 04/15/13
WIERCINSKI, MICHAEL F4-FHC20328 4 50.00 4327********5559 794363 04/15/13
WINTERS, KEVIN F4-FHC17487 4 63.61 3772*******2002 160028 04/15/13
WOODARD, BETTE F4-FHC16025 4 50.00 3772*******1004 122864 04/15/13
WOODHAM, DEBORAH F4-FHC16511 4 50.00 5466********2910 75194P 04/15/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 433.61
8 MasterCard 477.00
72 Visa 4884.19
0 Discover 0.00
0 Other 0.00
     
    5794.80